HomeMy WebLinkAbout339395 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 037000
CARGILL INC-SALT DIVISION
PO BOX 415927
BOSTON MA 02241-5927
CHECK AMOUNT: $****10,733.19*
CHECK NUMBER: 339395
CHECK DATE: 05/28/19
DEPARTMENT
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 2904744390 2,718.76 OTHER EXPENSES
5023990 2904746464 2,685.70 OTHER EXPENSES
5023990 2904749180 2,684.63 OTHER EXPENSES
5023990 2904751523 2,644.10 OTHER EXPENSES